Micro-entity Accounts - WINCH & CO HOLDINGS LIMITED

Micro-entity Accounts - WINCH & CO HOLDINGS LIMITED


Registered Number 07751624

WINCH & CO HOLDINGS LIMITED

Micro-entity Accounts

31 August 2016

WINCH & CO HOLDINGS LIMITED Registered Number 07751624

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Investments 111,207 30,257
111,207 30,257
Current assets
Debtors 5,040 -
Cash at bank and in hand 152 174
5,192 174
Creditors: amounts falling due within one year (103,031) (26,007)
Net current assets (liabilities) (97,839) (25,833)
Total assets less current liabilities 13,368 4,424
Total net assets (liabilities) 13,368 4,424
Capital and reserves
Called up share capital 1 3,626 3,035
Share premium account 29,509 19,990
Profit and loss account (19,767) (18,601)
Shareholders' funds 13,368 4,424
  • For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2017

And signed on their behalf by:
Mr N Winch, Director

WINCH & CO HOLDINGS LIMITED Registered Number 07751624

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
7,252 Ordinary shares of £0.50 each (6,070 shares for 2015) 3,626 3,035